Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 175,046 | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 11.8 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,172 | 03/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,735 | |||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,808.88 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 175,046 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:11 AM. |